Riskpilot← Back to searchSign inGet full accessHUSØY KYSTFISKE AS
ASActiveOrg 919460105Løkta 1, 9389 Husøy I SenjaMarine fishing · NACE 0311Est. 201714 employees
Revenue 2024
NOK 76,8M
-12% vs 2023
EBITDA margin
40.6%
+17% vs 2023
Equity ratio
-23.6%
Financial strength
Net profit 2024
NOK -23,4M
-68% vs 2023
| Revenue | NOK 76,8M | -12% |
| EBITDA | NOK 31,2M | +17% |
| Net profit | NOK -23,4M | -68% |
| Total assets | NOK 201,4M | -36% |
| Equity | NOK -47,6M | -96% |
| Employees | 14 | — |
Legal name
HUSØY KYSTFISKE AS
Org number
919460105
Legal form
Aksjeselskap
NACE code
0311 · Marine fishing
Founded
25. august 2017
Share capital
NOK 4 000 000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Fiske og fangst, og det som står i naturlig forbindelse med dette, herunder investeringer i andre selskap innenfor fiske og fangst. Samt andre former for finansielle plasseringer.
Address
Løkta 1, 9389 Husøy I Senja
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 35 641 | 43 520 | 58 611 | 87 048 | 76 762 |
| Staff expenses | −14 359 | −17 424 | −23 515 | −32 068 | −23 121 |
| EBITDA | 11 826 | 14 219 | 19 942 | 26 706 | 31 165 |
| Depreciation & amort. | −16 319 | −19 211 | −22 775 | −23 863 | −30 267 |
| EBIT | −4 493 | −4 992 | −2 832 | 2 844 | 898 |
| Net financials | −5 443 | −7 181 | −11 551 | −20 675 | −18 106 |
| Profit before tax | −9 937 | −12 174 | −14 383 | −17 831 | −17 208 |
| Tax | −2 182 | −2 675 | −3 134 | −3 922 | 6 144 |
| Net profit | −7 754 | −9 499 | −11 249 | −13 909 | −23 351 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 303 840 | 303 177 | 303 452 | 315 692 | 201 413 |
| Equity | 436 | 938 | −10 311 | −24 220 | −47 571 |
| Long-term debt | 278 145 | 288 785 | 297 672 | 317 118 | 234 707 |
| Short-term debt | 25 258 | 13 455 | 16 091 | 22 794 | 14 278 |
| Total debt | 303 404 | 302 239 | 313 763 | 339 912 | 248 984 |
EBITDA margin
40.6%
This company
15.8%
Market median
+157% vs market
20202024
Equity ratio
-23.6%
This company
38.2%
Market median
-162% vs market
20202024
Return on equity
-2335106800.0%
This company
18.4%
Market median
-12690797926% vs market
20202024
Net profit margin
-30.4%
This company
8.1%
Market median
-475% vs market
20202024
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
20202024
Debt / equity
5.23×
This company
0.62×
Market median
-744% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RB Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50.03% | 50.03% | 2024 | |
| Company | 49.97% | 49.97% | 2024 |
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Senjen Invest As
HUSØY KYSTFISKE AS Board members of HUSØY KYSTFISKE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rolf Bjørnar Tøllefsen | Chief Executive Officer | 0 companies |
| Edmund Johannes Broback | Board of Directors | 0 companies |